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Company Registration No. 9281218 (England and Wales)
CYB CATERING LTD Unaudited accounts for the year ended 31 October 2025
CYB CATERING LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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CYB CATERING LTD Company Information for the year ended 31 October 2025
Director
Mr Yuk Bong Chow
Company Number
9281218 (England and Wales)
Registered Office
15 ROSSGATE GADEBRIDGE HEMEL HEMPSTEAD HERTFORDSHIRE HP1 3LG ENGLAND
Accountants
Kimee & Associates Office T, First Floor Raydean House 15-17 Western Parade Great North Road, Barnet, London EN5 1AH
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CYB CATERING LTD Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
6,358 
7,480 
Current assets
Inventories
1,819 
2,081 
Cash at bank and in hand
43,939 
61,184 
45,758 
63,265 
Creditors: amounts falling due within one year
5
(11,059)
(14,256)
Net current assets
34,699 
49,009 
Total assets less current liabilities
41,057 
56,489 
Creditors: amounts falling due after more than one year
6
(1,386)
(6,102)
Net assets
39,671 
50,387 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
39,670 
50,386 
Shareholders' funds
39,671 
50,387 
For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 6 December 2025 and were signed on its behalf by
Mr Yuk Bong Chow Director Company Registration No. 9281218
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CYB CATERING LTD Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
CYB CATERING LTD is a private company, limited by shares, registered in England and Wales, registration number 9281218. The registered office is 15 ROSSGATE, GADEBRIDGE, HEMEL HEMPSTEAD, HERTFORDSHIRE, HP1 3LG, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15%
Fixtures & fittings
15%
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2024
3,424 
20,086 
23,510 
At 31 October 2025
3,424 
20,086 
23,510 
Depreciation
At 1 November 2024
1,052 
14,978 
16,030 
Charge for the year
356 
766 
1,122 
At 31 October 2025
1,408 
15,744 
17,152 
Net book value
At 31 October 2025
2,016 
4,342 
6,358 
At 31 October 2024
2,372 
5,108 
7,480 
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CYB CATERING LTD Notes to the Accounts for the year ended 31 October 2025
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
9,059 
12,256 
Accruals
2,000 
2,000 
11,059 
14,256 
2025 Director Loan £1,386.00 provided by Mr Yuk Bong Chow.
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Loans from directors
1,386 
6,102 
7
Transactions with related parties
A final dividend of £14,000 was declared and paid during the year ended 31 October 2025 (2024: £40,000). The dividend has been recognised in the financial statements and reflected within equity for the year.
8
Average number of employees
During the year the average number of employees was 5 (2024: 5).
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